HomeMy WebLinkAbout102649 ROTO ROOTER DRAIN AND SEPTIC - PURCHASE ORDER - 7701451Date: 02/27/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701451
"'•"r VA1411Vr buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 lot 3,429.04
Installed temporary septic
tank with an ejector pump and tied it into
the city sewer system.
Inv#63807
Total $3,429.04
Uny or tort L;0,AInJ Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580